| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $9,375.01 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $264.48 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $16,509.54 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $9,000.00 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $47.28 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $654.89 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $153.19 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,677.66 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $392.30 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $441.12 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,052.69 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $805.40 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,487.61 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $0.29 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $118.66 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.74 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $216.54 |
| 2410 | Office of the Principal Services | 444 | Rental of Computers and Related Equipment | $192.50 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $16.63 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $50.98 |
| | | | Total: | $46,733.79 |